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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
17171735
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,471
Particulars
SANDEEP TO NAHAR PATARI NALI KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
234
Letter/Advice Date :
18/07/2018
Gupta Seement
8,589
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
235
Letter/Advice Date :
18/07/2018
ASHA BRICK FIELD
72,819
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
287
Letter/Advice Date :
18/07/2018
Village Pradhan Sarki
17,425
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
237
Letter/Advice Date :
18/07/2018
3,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:20 PM.
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